Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 03-2584-19-0100- - ORD# 2584-19 Equipment 03-2584-19-0100-212 - Equipment Self Cont. Breathing Apparatus (SCBA) Ha 192774 FIREFIGHTER ONE 1,645.00 #2035679 FLOW/POSI TEST OF SCOTT SCBA UNIT 12/31/2025 00/00/0000 192774 FIREFIGHTER ONE 97.20 #2035679 SCOTT CIRCUIT BOARD 12/31/2025 00/00/0000 Total: ORD# 2584-19 Equipment 1,742.20 03-2584-19-0300- - ORD# 2584-19 Information Technology 03-2584-19-0300-210 - Information Technology ESX Host Replacement Servers 191567 SHI INTERNATIONAL 14,978.08 #B21222115 RESOLUTION 133-26STACK SERVER CK-04 24-38 04/29/2026 00/00/0000 Total: ORD# 2584-19 Information Technology 14,978.08 03-2610-20-0100- - ORD# 2610-20 Equipment 03-2610-20-0100-120 - Equipment OSPAC IMPROVEMENTS 190436 4761 ZN CONSTRUCTION LLC 14,026.79 Engineer's Certificate No. 7 RES 22-26 SITE IMPV OSPAC 01/23/2026 09/21/2026 Total: ORD# 2610-20 Equipment 14,026.79 03-2610-20-0200- - ORD# 2610-20 Indoor Facility Capital 03-2610-20-0200-110 - Indoor Facility Capital Fire House Improvements 183265 CME ASSOCIATES 12,526.00 #400036 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 00/00/0000 183265 4760 CME ASSOCIATES 5,637.73 #405136 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 09/21/2026 Total: ORD# 2610-20 Indoor Facility Capital 18,163.73 03-2610-20-0300- - ORD# 2610-20 Information

02/15/2024 09/21/2026 Total: ORD# 2610-20 Indoor Facility Capital 18,163.73 03-2610-20-0300- - ORD# 2610-20 Information Technology 03-2610-20-0300-120 - Information Technology Various IT Initiatives 191567 SHI INTERNATIONAL 34,934.83 #B21222115 "" 04/29/2026 00/00/0000 Total: ORD# 2610-20 Information Technology 34,934.83 03-2661-21-0100- - ORD# 2661-21 Equipment 03-2661-21-0100-110 - Equipment OSPAC IMPROVEMENTS 190436 4761 ZN CONSTRUCTION LLC 100,000.00 Engineer's Certificate No.7 RES 22-26 SITE IMPV OSPAC 01/23/2026 09/21/2026 Total: ORD# 2661-21 Equipment 100,000.00 03-2661-21-0300- - ORD# 2661-21 Information Technology 03-2661-21-0300-110 - Information Technology IT Improvements 191567 SHI INTERNATIONAL 81,075.00 #B21452034 "" 04/29/2026 00/00/0000 191567 SHI INTERNATIONAL 18,043.47 #B21222115 "" 04/29/2026 00/00/0000 Total: ORD# 2661-21 Information Technology 99,118.47 03-2661-21-0600- - ORD# 2661-21 Vehicles 03-2661-21-0600-110 - Vehicles Enterprise Vehicles 190649 ENTERPRISE FM TRUST 37,777.86 #090326 LEASE(PO CLOSED IN ERROR 174343, 174712, 17935,, 175050, 175052, 17795 02/06/2026 00/00/0000